Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 302,279 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 21,164 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 71,087 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 105,800 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 103,182 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,494 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 45,732 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 38,187 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 65,570 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 68,233 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 44,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:53 AM. |